Suppliers
Name ar : وليد شفيق الحنوني
Name en :
Name fr :
Financial number : 1325937
Number of tenders : 0
Number of invoices : 27
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 22 June 2023 |
0.00 |
LBP |
||
|
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Tuesday 30 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 9 August 2023 |
0.00 |
LBP |
||
|
|
Saturday 15 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 4 October 2023 |
0.00 |
LBP |
||
|
|
Monday 18 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
36003 |
|
|
|
Tuesday 30 May 2023 |
0.00 |
LBP |
36244 |
|
|
|
Wednesday 9 August 2023 |
18918919.00 |
LBP |
36154 |
|
|
|
Saturday 15 July 2023 |
837838.00 |
LBP |
36082 |
|
|
|
Wednesday 4 October 2023 |
14172973.00 |
LBP |
36262 |
|
|
|
Monday 18 September 2023 |
6756757.00 |
LBP |
36043 |
|
|
|
Thursday 19 October 2023 |
2702703.00 |
LBP |
036253 |
|
|
|
Tuesday 28 November 2023 |
10135135.00 |
LBP |
036187 |
|
|
|
Tuesday 28 November 2023 |
1501802.00 |
LBP |
36186 |
|
|
|
Monday 28 August 2023 |
5837838.00 |
LBP |
36032 |
|
|
|
Saturday 20 July 2024 |
48650000.00 |
LBP |
23059 |
|
|
|
Saturday 20 July 2024 |
48650000.00 |
LBP |
23059 |
|
|
|
Tuesday 27 August 2024 |
101050000.00 |
LBP |
29809 |
|
|
|
Thursday 10 October 2024 |
101010000.00 |
LBP |
36396 |
|
|
|
Monday 18 November 2024 |
164800000.00 |
LBP |
29962 |
|
|
|
Wednesday 18 December 2024 |
2680000.00 |
LBP |
21566 |
|
|
|
Monday 16 December 2024 |
15080000.00 |
LBP |
21669 |